WORK PLAN AND BUDGET

PPRSD

SCOPE OF WORK

to ensure the timely availability

of sufficient quantities of pest and disease-free

seed yam

Carry out activity with due

diligence and efficiency

Project Budget• Amount allocated(US$ 37,830.00)

• Amount disbursed (US$ 9,000.00

• Amount remaining (US$28,830.00

Activities for 2016

Complete Registration

process for seed yam producers

Build capacity of Seed Inspectors for

field inspection and certification of

yam planting materials and

Harmonized seed regulations

Build capacity of seed yam

producers on requirements on

ACT 803

Inspection of yam planting material

fields

Collect collate and confirm data on

indicators

PLAN OF WORKResults/Activities/Sub activities Indicators Budget

(US$)Responsible

TIME FRAME

2016

1 2 3 4 5 6 7 8 9 10 11 12

Complete registration seed yam producers

50 seed yam producers registered 750.00 PPRSD

Build capacity of Seed, Inspectors for field inspection and certification of yam planting materials.

Thirty five (35) Seed, Inspectors trained for monitoring and certification activities.

14,000.00 PPRSD

Build capacity of seed yam producers on requirements of ACT 803

One hundred (50) yam planting material producers trained.

10,000.00 PPRSD

Inspection of yam planting material fields.

The First, second, third and fourth inspections are carried out

14,000.00 PPRSD

Collect, Collate and Confirm data on indicators

Data on 7 indicators ascertained 3,000.00 PPRSD

Vehicle Maintenance and servicing ( Tyres, batteries, fuel)

One GSID vehicle maintained for field inspections

2,000.00 PPRSD

43,750.00

Financial Report from May 2014 – July 2015

Thank you

. BMGF

. IITA and YIIFSWA

. ALL PARTNERS